Job Description:

Job Description


TopGear Consultants Pvt Ltd is an executive search Company with primary focus on search and recruitment of Top professionals at senior management level across industries There is currently an urgent opening with one of our MNC Life Insurance Client Please find the details below

Designation CA (SOX and Internal Controls)
Experience Fresher
Job location Mumbai
Education Qualification CA (2018 19 Pass out)

Role Description The SOX and Internal Controls

Job description
Will be responsible for the day-to-day function of the (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures, , ensuring test results are properly documented
- This position works in co-ordination with other department on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements
- The incumbent implements project plans to comply with SOX and other key financial initiatives, including both system and business process components
- This role prepares written reports for management on project progress, remediation, and other requested topics

Salary Not Disclosed by Recruiter
Industry Insurance
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Role Category Finance/Audit
Role Audit Manager
Employment Type Permanent Job, Full Time
Keyskills Auditing Finance Internal Control Executive Search Recruitment SOX Compliance Ca Life Insurance Audit Compliance Educational Qualification

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Recruitment/Placement Agencies, Consulting Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : Not Mentioned
Deadline : 02nd Jan 2020

Key Skills:

Company Profile:


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